| Title |
Satker/KLPD/Location |
Ceiling |
Procurement Date |
ID |
| Description |
Pengadaan Lemari Besi Fireproof |
| Activity |
Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen, |
| Year |
2019 |
| K/L/PD |
Kementerian Keuangan |
| Unit of Work |
DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 Paket |
| Ceiling |
IDR 23,000,000
|
| Source of Fund |
APBN |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Oct 2023
to
1 Oct 2023
|
| Working Date |
1 Oct 2023
to
1 Oct 2023
|
Barang
E-Purchasing
|
DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO
Kementerian Keuangan
DIREKTORAT JENDERAL PENGELOLAAN PEMBIAYAAN DAN RISIKO
|
IDR 23,000,000
Year 2019
|
Procurement Date
1 Oct 2023
|
ID 22319671
|
| Description |
Pengadaan Kursi Pejabat |
| Activity |
Pengadaan Mebeleur, |
| Year |
2019 |
| K/L/PD |
Pemerintah Daerah Kabupaten Buton Tengah |
| Unit of Work |
DINAS KOMUNIKASI INFORMATIKA STATISTIK DAN PERSANDIAN |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
5 Unit |
| Ceiling |
IDR 5,000,000
|
| Source of Fund |
APBD |
| MAK |
N/A |
| Selection Method |
Pengadaan Langsung
|
| Selection Date |
1 Apr 2023
to
1 May 2019
|
| Working Date |
1 Apr 2019
to
1 Jun 2019
|
Barang
Pengadaan Langsung
|
Pemerintah Daerah Kabupaten Buton Tengah
DINAS KOMUNIKASI INFORMATIKA STATISTIK DAN PERSANDIAN
Pemerintah Daerah Kabupaten Buton Tengah
DINAS KOMUNIKASI INFORMATIKA STATISTIK DAN PERSANDIAN
|
IDR 5,000,000
Year 2019
|
Procurement Date
1 Apr 2023
|
ID 20854093
|
| Description |
Belanja kertas hvs 70 gr ukuran A4, buku block note no 5, tinta toner laser jet, ball point biasa & map kancing; belanja materai 3000, materai 6000, buku cek isi 25 lembar; belanja penyemprot hama/pupuk/sprayermodel punggung 20 l; belanja ear tag |
| Activity |
Pengendalian dan Penanggulangan Penyakit Hewan Menular Strategis, |
| Year |
2019 |
| K/L/PD |
Pemerintah Daerah Kota Depok |
| Unit of Work |
DINAS KETAHANAN PANGAN PERTANIAN DAN PERIKANAN |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
2 rim, 18 buah, 1 buah, 2 lusin, 2 lusin; 6 buah, 15 buah, 3 buku; 1 unit; 310 buah |
| Ceiling |
IDR 10,513,000
|
| Source of Fund |
APBD, APBD, APBD, APBD |
| MAK |
N/A |
| Selection Method |
Pengadaan Langsung
|
| Selection Date |
1 Jan 2021
to
1 Jan 2021
|
| Working Date |
1 Mar 2021
to
1 Mar 2021
|
Barang
Pengadaan Langsung
|
Pemerintah Daerah Kota Depok
DINAS KETAHANAN PANGAN PERTANIAN DAN PERIKANAN
Pemerintah Daerah Kota Depok
DINAS KETAHANAN PANGAN PERTANIAN DAN PERIKANAN
|
IDR 10,513,000
Year 2019
|
Procurement Date
1 Jan 2021
|
ID 20376353
|
| Description |
di KAK |
| Activity |
Penyelenggaraan Teknologi Informasi Administrasi Hukum Umum, |
| Year |
2019 |
| K/L/PD |
Kementerian Hukum Dan Hak Asasi Manusia RI |
| Unit of Work |
DIREKTORAT JENDERAL ADMINISTRASI HUKUM UMUM |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 PKT |
| Ceiling |
IDR 2,000,000,000
|
| Source of Fund |
APBN |
| MAK |
N/A |
| Selection Method |
Tender Cepat
|
| Selection Date |
1 Dec 2020
to
1 Dec 2020
|
| Working Date |
1 Dec 2020
to
1 Dec 2020
|
Barang
Tender Cepat
|
Kementerian Hukum Dan Hak Asasi Manusia RI
DIREKTORAT JENDERAL ADMINISTRASI HUKUM UMUM
Kementerian Hukum Dan Hak Asasi Manusia RI
DIREKTORAT JENDERAL ADMINISTRASI HUKUM UMUM
|
IDR 2,000,000,000
Year 2019
|
Procurement Date
1 Dec 2020
|
ID 22726379
|
| Description |
Pengadaan Kompressor Ventilator CPAP |
| Activity |
Kegiatan Pelayanan dan Pendukung BLUD, |
| Year |
2019 |
| K/L/PD |
Pemerintah Daerah Kabupaten Tanah Bumbu |
| Unit of Work |
RUMAH SAKIT UMUM DAERAH DRHANDI ABDURRAHMAN NOOR |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 (satu) paket |
| Ceiling |
IDR 57,000,000
|
| Source of Fund |
BLUD |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Dec 2020
to
1 Dec 2020
|
| Working Date |
1 Dec 2020
to
1 Dec 2020
|
Barang
E-Purchasing
|
Pemerintah Daerah Kabupaten Tanah Bumbu
RUMAH SAKIT UMUM DAERAH DRHANDI ABDURRAHMAN NOOR
Pemerintah Daerah Kabupaten Tanah Bumbu
RUMAH SAKIT UMUM DAERAH DRHANDI ABDURRAHMAN NOOR
|
IDR 57,000,000
Year 2019
|
Procurement Date
1 Dec 2020
|
ID 22713653
|
| Description |
Pembangunan IPA Kapasitas 50 l/dt SPAM KSPN Tanjung Lesung Kab. Pandeglang |
| Activity |
Pembinaan dan Pengembangan Sistem Penyediaan Air Minum, |
| Year |
2019 |
| K/L/PD |
Kementerian Pekerjaan Umum dan Perumahan Rakyat |
| Unit of Work |
PELAKSANAAN PRASARANA PERMUKIMAN PROVINSI BANTEN |
| Location |
Banten~Pandeglang (Kab.), |
| Types of Purchasing |
|
| Procurement Type |
Pekerjaan Konstruksi,
|
| Volume |
50 Liter/Detik |
| Ceiling |
IDR 47,396,910,000
|
| Source of Fund |
APBN, |
| MAK |
N/A |
| Selection Method |
Tender
|
| Selection Date |
9 Nov 2020
to
9 Dec 2020
|
| Working Date |
9 Dec 2020
to
9 Aug 2021
|
Pekerjaan Konstruksi,
Tender
|
Kementerian Pekerjaan Umum dan Perumahan Rakyat
PELAKSANAAN PRASARANA PERMUKIMAN PROVINSI BANTEN
Banten~Pandeglang (Kab.),
Kementerian Pekerjaan Umum dan Perumahan Rakyat
PELAKSANAAN PRASARANA PERMUKIMAN PROVINSI BANTEN
Banten~Pandeglang (Kab.),
|
IDR 47,396,910,000
Year 2019
|
Procurement Date
9 Nov 2020
|
ID 22742317
|
| Description |
Bahan Operasional Lapang |
| Activity |
Pengelolaan Perbenihan Ikan, |
| Year |
2019 |
| K/L/PD |
Kementerian Kelautan Dan Perikanan |
| Unit of Work |
BALAI BUDIDAYA AIR PAYAU SITUBONDO |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 paket |
| Ceiling |
IDR 90,000,000
|
| Source of Fund |
APBN |
| MAK |
N/A |
| Selection Method |
Pengadaan Langsung
|
| Selection Date |
1 Nov 2020
to
1 Nov 2020
|
| Working Date |
1 Nov 2020
to
1 Dec 2020
|
Barang
Pengadaan Langsung
|
Kementerian Kelautan Dan Perikanan
BALAI BUDIDAYA AIR PAYAU SITUBONDO
Kementerian Kelautan Dan Perikanan
BALAI BUDIDAYA AIR PAYAU SITUBONDO
|
IDR 90,000,000
Year 2019
|
Procurement Date
1 Nov 2020
|
ID 22576098
|
| Description |
Belanja Modal Pengadaan Komputer |
| Activity |
Pelaksanaan BOS SMA Negeri 1 Depok, |
| Year |
2019 |
| K/L/PD |
Pemerintah Daerah Provinsi D. I. Yogyakarta |
| Unit of Work |
DINAS PENDIDIKAN PEMUDA DAN OLAH RAGA |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 |
| Ceiling |
IDR 9,810,000
|
| Source of Fund |
APBD |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Nov 2020
to
1 Nov 2020
|
| Working Date |
1 Nov 2020
to
1 Nov 2020
|
Barang
E-Purchasing
|
Pemerintah Daerah Provinsi D. I. Yogyakarta
DINAS PENDIDIKAN PEMUDA DAN OLAH RAGA
Pemerintah Daerah Provinsi D. I. Yogyakarta
DINAS PENDIDIKAN PEMUDA DAN OLAH RAGA
|
IDR 9,810,000
Year 2019
|
Procurement Date
1 Nov 2020
|
ID 22599967
|
| Description |
Belanja Handycam |
| Activity |
|
| Year |
2019 |
| K/L/PD |
Pemerintah Daerah Kota Malang |
| Unit of Work |
DINAS KOMUNIKASI DAN INFORMATIKA |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 Unit |
| Ceiling |
IDR 121,940,000
|
| Source of Fund |
APBDP,APBDP,APBDP,APBDP, |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Nov 2020
to
1 Nov 2019
|
| Working Date |
1 Nov 2019
to
1 Dec 2019
|
Barang
E-Purchasing
|
Pemerintah Daerah Kota Malang
DINAS KOMUNIKASI DAN INFORMATIKA
Pemerintah Daerah Kota Malang
DINAS KOMUNIKASI DAN INFORMATIKA
|
IDR 121,940,000
Year 2019
|
Procurement Date
1 Nov 2020
|
ID 22428330
|
| Description |
Belanja Modal tablet |
| Activity |
Pelaksanaan BOS SMA Negeri 1 Depok, |
| Year |
2019 |
| K/L/PD |
Pemerintah Daerah Provinsi D. I. Yogyakarta |
| Unit of Work |
DINAS PENDIDIKAN PEMUDA DAN OLAH RAGA |
| Location |
|
| Types of Purchasing |
|
| Procurement Type |
Barang
|
| Volume |
1 paket |
| Ceiling |
IDR 396,000,000
|
| Source of Fund |
APBD |
| MAK |
N/A |
| Selection Method |
E-Purchasing
|
| Selection Date |
1 Nov 2020
to
1 Nov 2020
|
| Working Date |
1 Nov 2020
to
1 Nov 2020
|
Barang
E-Purchasing
|
Pemerintah Daerah Provinsi D. I. Yogyakarta
DINAS PENDIDIKAN PEMUDA DAN OLAH RAGA
Pemerintah Daerah Provinsi D. I. Yogyakarta
DINAS PENDIDIKAN PEMUDA DAN OLAH RAGA
|
IDR 396,000,000
Year 2019
|
Procurement Date
1 Nov 2020
|
ID 22599931
|
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